XML 61 R31.htm IDEA: XBRL DOCUMENT

Note 2 - Acquisitions (Tables)

12 Months Ended

Jun. 30, 2015

Enginetics [Member]

Note 2 - Acquisitions (Tables) [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Enginetics		Preliminary Allocation				Adjustments				Final
Fair value of business combination:
Cash payments		$	55,021			$	-			$	55,021
Less: cash acquired			(113	)			-				(113	)
Total		$	54,908			$	-			$	54,908
Identifiable assets acquired and liabilities assumed:
Current Assets		$	12,350			$	(216	)		$	12,134
Property, plant, and equipment			8,881				(73	)			8,808
Identifiable intangible assets			10,600				-				10,600
Goodwill			32,797				1,993				34,790
Other non-current assets			158				-				158
Liabilities assumed			(2,826	)			(2,623	)			(5,449	)
Deferred taxes			(7,052	)			919				(6,133	)
Total		$	54,908			$	-			$	54,908

Ultrafryer Systems, Inc. [Member]

Note 2 - Acquisitions (Tables) [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Ultrafryer		Preliminary Allocation at June 30, 2014				Adjustments				Final
Fair value of business combination:
Cash payments		$	20,745			$	2,241			$	22,986
Less: cash acquired			(20	)			-				(20	)
Total		$	20,725			$	2,241			$	22,966
Identifiable assets acquired and liabilities assumed:
Current Assets		$	5,871			$	50			$	5,921
Property, plant, and equipment			1,259				2,100				3,359
Identifiable intangible assets			7,612				-				7,612
Goodwill			10,930				91				11,021
Liabilities assumed			(1,733	)			-				(1,733	)
Deferred taxes			(3,214	)			-				(3,214	)
Total		$	20,725			$	2,241			$	22,966